2012 Budget and Performance Summary
SALARIES AND EXPENSES | BUILDINGS AND FACILITIES | FEDERAL PRISON INDUSTRIES | |||||||
---|---|---|---|---|---|---|---|---|---|
Pos. | FTE | Amount | Pos. | FTE | Amount | Pos. | FTE | Amount | |
2010 Appropriation | 40,279 | 35,682 | 6,086,231 | 284 | 268 | 99,155 | 40,563 | 35,950 | 6,185,386 |
2010 Supplemental | 0 | 0 | 20,000 | 0 | 0 | 0 | 0 | 0 | 20,000 |
2010 Enacted w/Supplemental | 40,279 | 35,682 | 6,106,231 | 284 | 268 | 99,155 | 40,563 | 35,950 | 6,205,386 |
2011 Continuing Resolution | 40,279 | 35,682 | 6,086,231 | 284 | 268 | 99,155 | 40,563 | 35,950 | 6,185,386 |
2012 Request | 42,056 | 39,262 | 6,724,266 | 275 | 256 | 99,394 | 42,331 | 39,518 | 6,823,660 |
Change 2012 from 2011 Continuing Resolution | 1,777 | 3,580 | 638,035 | -9 | -12 | 239 | 1,768 | 3,568 | 638,274 |
Technical Adjustments | |||||||||
Subtotal Technical Adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Technical Adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Adjustments to Base | |||||||||
Increases: | |||||||||
ATB Transfers | 0 | 0 | -476 | 0 | 0 | 0 | 0 | 0 | -476 |
Pay & Benefits | 0 | 426 | 127,946 | 0 | 0 | 239 | 0 | 426 | 128,185 |
Domestic Rent & Facilities | 0 | 0 | 30,530 | 0 | 0 | 0 | 0 | 0 | 30,530 |
Prison and Detention | 0 | 366 | 224,016 | 0 | 0 | 0 | 0 | 366 | 224,016 |
Subtotal Increases: | 0 | 792 | 382,016 | 0 | 0 | 239 | 0 | 792 | 382,255 |
Decreases: | |||||||||
ATB Decreases | 0 | 0 | 0 | -9 | -12 | 0 | -9 | -12 | 0 |
Subtotal Decreases: | 0 | 0 | 0 | -9 | -12 | 0 | -9 | -12 | 0 |
Total Adjustments to Base | 0 | 792 | 382,016 | -9 | -12 | 239 | -9 | 780 | 382,255 |
Total Adjustments to Base and Technical Adjustments | 0 | 792 | 382,016 | -9 | -12 | 239 | -9 | 780 | 382,255 |
2012 Current Services | 40,279 | 36,474 | 6,468,247 | 275 | 256 | 99,394 | 40,554 | 36,730 | 6,567,641 |
Program Changes | |||||||||
Increases: | |||||||||
FCI Aliceville Activation (1,792 beds) | 378 | 189 | 22,450 | 0 | 0 | 0 | 378 | 189 | 22,450 |
FCI Berlin Activation (1,280 beds) | 378 | 378 | 51,099 | 0 | 0 | 0 | 378 | 378 | 51,099 |
USP Thomson Activation (1,600 cells) | 896 | 896 | 66,879 | 0 | 0 | 0 | 896 | 896 | 66,879 |
Increase Staffing Level | 0 | 1,200 | 109,758 | 0 | 0 | 0 | 0 | 1,200 | 109,758 |
Reentry Programs | 125 | 125 | 22,248 | 0 | 0 | 0 | 125 | 125 | 22,248 |
Population Adjustment | 0 | 0 | 32,366 | 0 | 0 | 0 | 0 | 0 | 32,366 |
Subtotal, Program Increase | 1,777 | 2,788 | 304,800 | 0 | 0 | 0 | 1,777 | 2,788 | 304,800 |
Decreases: | |||||||||
Program Offset - Administrative Efficiencies | 0 | 0 | -6,269 | 0 | 0 | 0 | 0 | 0 | -6,269 |
Program Offset - Extend Tech Refresh | 0 | 0 | -1,512 | 0 | 0 | 0 | 0 | 0 | -1,512 |
Program Offset - Good Conduct Time Proposed Legislation Change | 0 | 0 | -41,000 | 0 | 0 | 0 | 0 | 0 | -41,000 |
Subtotal, Program Decrease | 0 | 0 | -48,781 | 0 | 0 | 0 | 0 | 0 | -48,781 |
Total Program Changes | 1,777 | 2,788 | 256,019 | 0 | 0 | 0 | 1,777 | 2,788 | 256,019 |
2012 Request | 42,056 | 39,262 | 6,724,266 | 275 | 256 | 99,394 | 42,331 | 39,518 | 6,823,660 |
Rescission - Balance BOP B&F | 0 | 0 | 0 | 0 | 0 | -35,000 | 0 | 0 | -35,000 |
2012 Request with Rescission | 42,056 | 39,262 | 6,724,266 | 275 | 256 | 64,394 | 42,331 | 39,518 | 6,788,660 |
Change 2012 from 2011 Continuing Resolution | 1,777 | 3,580 | 638,035 | -9 | -12 | 239 | 1,768 | 3,568 | 638,274 |
2011 Continuing Resolution | 2012 Current Services | 2012 Total Program Changes | 2012 Request | |||||||||
Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount |
Inmate Care & Programs | 14,705 | 12,631 | 2,215,992 | 14,705 | 12,836 | 2,369,541 | 667 | 790 | 109,772 | 15,372 | 13,626 | 2,479,313 |
Institution Security and Administration | 23,868 | 21,345 | 2,708,651 | 23,868 | 21,932 | 2,847,761 | 1,110 | 1,998 | 140,804 | 24,978 | 23,930 | 2,988,565 |
Contract Confinement | 413 | 413 | 961,112 | 413 | 413 | 1,034,195 | 0 | 0 | 0 | 413 | 413 | 1,034,195 |
Management and Administration | 1,293 | 1,293 | 200,476 | 1,293 | 1,293 | 216,750 | 0 | 0 | 5,443 | 1,293 | 1,293 | 222,193 |
Total | 40,279 | 35,682 | 6,086,231 | 40,279 | 36,474 | 6,468,247 | 1,777 | 2,788 | 256,019 | 42,056 | 39,262 | 6,724,266 |
Reimbursable FTE | 0 | 136 | 0 | 0 | 136 | 0 | 0 | 0 | 0 | 0 | 136 | 0 |
Grand Total | 40,279 | 35,818 | 6,086,231 | 40,279 | 36,610 | 6,468,247 | 1,777 | 2,788 | 256,019 | 42,056 | 39,398 | 6,724,266 |
2011 Continuing Resolution | 2012 Current Services | 2012 Total Program Changes | 2012 Request | |||||||||
Comparison by activity and program | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount | Perm Pos. |
FTE | Amount |
Modernization and Repair of Existing Facilities | 141 | 143 | 73,769 | 141 | 141 | 73,955 | 0 | 0 | 0 | 141 | 141 | 73,955 |
Construction | 143 | 125 | 25,386 | 134 | 115 | 25,439 | 0 | 0 | 0 | 134 | 115 | 25,439 |
Total | 284 | 268 | 99,155 | 275 | 256 | 99,394 | 0 | 0 | 0 | 275 | 256 | 99,394 |
Reimbursable FTE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 284 | 268 | 99,155 | 275 | 256 | 99,394 | 0 | 0 | 0 | 275 | 256 | 99,394 |